Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,532
Contributions
82%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$144,248
Salaries & Benefits
69%
Grants
16%
Fees to Service Providers
13%
Other
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,975
$76,847
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$651
$16,685
+2463%
Total Revenues
$55,626
$93,532
+68%
Expenses
2023
2024
Change
Grants
$0
$22,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,072
$99,404
-14%
Fees to Service Providers
$5,391
$18,615
+245%
Advertising & Promotion
$1,413
$0
-100%
Offices, Occupancy & IT
$4,622
$10
-100%
Interest
$590
$406
-31%
Depreciation
$0
$0
-
Other
$1,279
$3,313
+159%
Total Expenses
$129,367
$144,248
+12%
Net income
2023
2024
Change
Net income
-$73,741
-$50,716
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$80,079
$88,659
+11%
Admin
$18,867
$30,738
+63%
Fundraising
$30,421
$24,851
-18%
Total Expenses
$129,367
$144,248
+12%